IMPLEMENTATION SHEET / REVIEWED JULY 22, 2026
Blank blueprint to adapt
AI assistant blueprint
Add a checkable AI draft without delegating the final business action.
CURRENT STATE
A repeatable drafting or classification step consumes attention but still needs judgment.
TARGET STATE
Approved inputs, source-grounded instructions, structured draft, human hold, evaluation, and exit.
OWNER
Name one accountable business owner plus process, data, technical, and user owners.
DEPENDENCIES
- Task owner
- Data classification
- Approved provider
- Reviewer capacity
ACCEPTANCE EVIDENCE
- Test-set results
- Reviewer corrections
- Source checks
- Stop-condition log
ROLLBACK AND RECOVERY
- Remove access
- Export instructions
- Resume original workflow